Company Registration No. 05390034 (England and Wales)
MAPLE PARK (WENTWORTH) LIMITED
Unaudited accounts
for the year ended 23 June 2023
MAPLE PARK (WENTWORTH) LIMITED
Annual report and unaudited accounts
for the year ended 23 June 2023
MAPLE PARK (WENTWORTH) LIMITED
Company Information
for the year ended 23 June 2023
Directors
Jamie Bellamy
Gary Lever
Company Number
05390034 (England and Wales)
Registered Office
ABBEY HOUSE
11 LEOPOLD STREET
SHEFFIELD
SOUTH YORKSHIRE
S1 2GY
UNITED KINGDOM
Accountants
Cloud Accountancy Limited
5 Park Crescent
Retford
Notts
DN22 6UF
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
MAPLE PARK (WENTWORTH) LIMITED
for the year ended 23 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAPLE PARK (WENTWORTH) LIMITED for the year ended 23 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of MAPLE PARK (WENTWORTH) LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of MAPLE PARK (WENTWORTH) LIMITED and state those matters that we have agreed to state to the Board of Directors of MAPLE PARK (WENTWORTH) LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAPLE PARK (WENTWORTH) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAPLE PARK (WENTWORTH) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAPLE PARK (WENTWORTH) LIMITED. You consider that MAPLE PARK (WENTWORTH) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAPLE PARK (WENTWORTH) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cloud Accountancy Limited
Member in Practice
5 Park Crescent
Retford
Notts
DN22 6UF
19 February 2024
MAPLE PARK (WENTWORTH) LIMITED
Statement of Financial Position
as at 23 June 2023
Current assets
8,330
8,308
Prepayments and accrued income
1,838
2,020
Creditors: amounts falling due within one year
(1,364)
(3,024)
Net current assets
8,804
7,304
Total assets less current liabilities
8,804
7,304
Accruals and deferred income
(8,797)
(7,297)
MAPLE PARK (WENTWORTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05390034. The registered office is ABBEY HOUSE, 11 LEOPOLD STREET, SHEFFIELD, SOUTH YORKSHIRE, S1 2GY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 23 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2024
Jamie Bellamy
Director
Company Registration No. 05390034